| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1702003005WL014154 | MP-02-003-005-001/727 | 1 | Chattarpal Singh | 1702003005/IC/22012034883063 | Construction of flood dayversion channel rameshwar ke khet se kallu ke khet ki or | 18187 | 1702003005NRG24031020230419975 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1702003_031023APB_FTO_301371 | 419975 |
| 1702003WL0019372 | MP-02-003-005-001/727 | 1 | Chattarpal Singh | 1702003005/IC/22012034883063 | Construction of flood dayversion channel rameshwar ke khet se kallu ke khet ki or | 18187 | 1702003005NRG24271220230565257 | Yet to be process | | | | 565257 |